Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:28:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_261223FTO_407674
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHATEGAON MP-20-006-059-001/527-B
(AJNAS) 		1720006000NRG24261220230342910 26/12/2023 PRAKASH 1720006WL026701 PRAKASH 00045 BARB0KHATEG 1326 1326 Processed 12/03/2024 664140641 PRAKASH (000000)
2 KHATEGAON MP-20-006-069-001/258
(RAJOR) 		1720006000NRG24261220230343100 26/12/2023 RAMNIVAS 1720006WL026714 RAMNIVAS 00045 BARB0KHATEG 1105 1105 Processed 12/03/2024 664140641 RAMNIVAS (000000)
SubTotal 2431 2431
3 KHATEGAON MP-20-006-004-001/169-C
(PALASI) 		1720006000NRG24261220230343184 26/12/2023 rajesh 1720006WL026722 rajesh 00048 BKID0008914 2873 2873 Processed 12/03/2024 664140641 rajesh (000000)
4 KHATEGAON MP-20-006-025-003/288
(DEWAL) 		1720006025NRG24241220230340788 26/12/2023 Govind 1720006025WL026561 Govind 00048 BKID0008914 1547 1547 Processed 12/03/2024 664140641 Govind (000000)
5 KHATEGAON MP-20-006-025-004/44
(DEWAL) 		1720006025NRG24241220230340806 26/12/2023 Bharat 1720006025WL026561 Bharat 00048 BKID0008914 1326 1326 Processed 12/03/2024 664140641 Bharat (000000)
6 KHATEGAON MP-20-006-036-001/54
(CHANDWANA) 		1720006036NRG24231220230339126 26/12/2023 champalal 1720006036WL026440 champalal 00048 BKID0008914 1547 1547 Processed 12/03/2024 664140641 champalal (000000)
7 KHATEGAON MP-20-006-038-001/234
(BARBAI) 		1720006000NRG24261220230342659 26/12/2023 dayaram 1720006WL026684 dayaram 00048 BKID0008914 221 221 Processed 12/03/2024 664140641 dayaram (000000)
8 KHATEGAON MP-20-006-038-001/38-A
(BARBAI) 		1720006000NRG24261220230342669 26/12/2023 Satwan 1720006WL026684 Satwan 00048 BKID0008914 221 221 Processed 12/03/2024 664140641 Satwan (000000)
9 KHATEGAON MP-20-006-067-002/264
(KANABUJURG) 		1720006000NRG24261220230343000 26/12/2023 Geeta Bai 1720006WL026708 Geeta Bai 00048 BKID0008914 884 884 Processed 12/03/2024 664140641 GeetaBai (000000)
10 KHATEGAON MP-20-006-067-002/265
(KANABUJURG) 		1720006000NRG24261220230343001 26/12/2023 Deepak 1720006WL026708 Deepak 00048 BKID0008914 884 884 Processed 12/03/2024 664140641 Deepak (000000)
11 KHATEGAON MP-20-006-067-003/271
(KANABUJURG) 		1720006000NRG24261220230343004 26/12/2023 Santosh 1720006WL026708 Santosh 00048 BKID0008914 884 884 Processed 12/03/2024 664140641 Santosh (000000)
12 KHATEGAON MP-20-006-069-001/104-A
(RAJOR) 		1720006000NRG24261220230343087 26/12/2023 BABULAL DORIYA 1720006WL026714 BABULAL DORIYA 00048 BKID0008914 1105 1105 Processed 12/03/2024 664140641 BABULALDORIYA (000000)
13 KHATEGAON MP-20-006-069-001/245
(RAJOR) 		1720006000NRG24261220230343095 26/12/2023 vijesh 1720006WL026714 vijesh 00048 BKID0008914 1105 1105 Processed 12/03/2024 664140641 vijesh (000000)
SubTotal 12597 12597
14 KHATEGAON MP-20-006-070-002/84-B
(BAJWADA) 		1720006000NRG24261220230343146 26/12/2023 Mahesh 1720006WL026717 Mahesh 00048 BKID0008923 3536 3536 Processed 12/03/2024 664140641 Mahesh (000000)
SubTotal 3536 3536
15 KHATEGAON MP-20-006-025-003/290
(DEWAL) 		1720006025NRG24241220230340789 26/12/2023 Endar Bai 1720006025WL026561 Endar Bai 00048 BKID0009022 1547 1547 Processed 12/03/2024 664140641 EndarBai (000000)
16 KHATEGAON MP-20-006-025-003/313
(DEWAL) 		1720006025NRG24241220230340794 26/12/2023 Shubham nen 1720006025WL026561 Shubham nen 00048 BKID0009022 1547 1547 Processed 12/03/2024 664140641 Shubhamnen (000000)
SubTotal 3094 3094
17 KHATEGAON MP-20-006-044-001/1225
(SANDALPUR) 		1720006044NRG24261220230342464 26/12/2023 CHETANA GURJAR 1720006044WL026673 CHETANA GURJAR 00165 IBKL0000529 1326 1326 Processed 12/03/2024 664140641 CHETANAGURJAR (000000)
18 KHATEGAON MP-20-006-044-001/1225
(SANDALPUR) 		1720006044NRG24261220230342463 26/12/2023 DINESH YADAV 1720006044WL026673 DINESH YADAV 00165 IBKL0000529 1326 1326 Processed 12/03/2024 664140641 DINESHYADAV (000000)
SubTotal 2652 2652
19 KHATEGAON MP-20-006-005-004/86
(LAKDANI) 		1720006000NRG24251220230341635 26/12/2023 Deepak 1720006WL026614 Deepak 00354 PUNB0256900 3094 3094 Processed 12/03/2024 664140641 Deepak (000000)
SubTotal 3094 3094
20 KHATEGAON MP-20-006-061-001/262-A
(MALSAGODA) 		1720006000NRG24261220230342701 26/12/2023 Ankit Uikey 1720006WL026685 Ankit Uikey 00415 SBIN0030011 1105 1105 Processed 12/03/2024 664140641 AnkitUikey (000000)
SubTotal 1105 1105
21 KHATEGAON MP-20-006-044-001/1226
(SANDALPUR) 		1720006044NRG24261220230342465 26/12/2023 KALPANA YADAV 1720006044WL026673 KALPANA YADAV 00468 UBIN0569542 1326 1326 Processed 12/03/2024 664140641 KALPANAYADAV (000000)
22 KHATEGAON MP-20-006-061-001/273-D
(MALSAGODA) 		1720006000NRG24261220230342704 26/12/2023 suresh 1720006WL026685 suresh 00468 UBIN0569542 1105 1105 Processed 12/03/2024 664140641 suresh (000000)
SubTotal 2431 2431
23 KHATEGAON MP-20-006-025-003/314
(DEWAL) 		1720006025NRG24241220230340795 26/12/2023 Laxminarayan Nen 1720006025WL026561 Laxminarayan Nen 00666 IDFB0041171 1326 1326 Processed 12/03/2024 664140641 LaxminarayanNen (000000)
24 KHATEGAON MP-20-006-034-001/37
(SANNOD) 		1720006000NRG24231220230340311 26/12/2023 vijesh marskole 1720006WL026517 vijesh marskole 00666 IDFB0041171 2652 2652 Processed 12/03/2024 664140641 vijeshmarskole (000000)
SubTotal 3978 3978
25 KHATEGAON MP-20-006-004-001/169
(PALASI) 		1720006000NRG24261220230343183 26/12/2023 ANSUIYABAI 1720006WL026722 ANSUIYABAI 00691 IPOS0000001 2873 2873 Processed 12/03/2024 664140641 ANSUIYABAI (000000)
26 KHATEGAON MP-20-006-008-003/151-A
(KAKARDI) 		1720006000NRG24231220230340318 26/12/2023 Kamla bai 1720006WL026518 Kamla bai 00691 IPOS0000001 3094 3094 Processed 12/03/2024 664140641 Kamlabai (000000)
SubTotal 5967 5967
27 KHATEGAON MP-20-006-001-001/201-A
(ONKARA) 		1720006000NRG24261220230342722 26/12/2023 Arjun 1720006WL026686 Arjun 00697 BKID0MG0128 663 663 Processed 12/03/2024 664140641 Arjun (000000)
28 KHATEGAON MP-20-006-010-001/127-A
(AAMLA) 		1720006000NRG24261220230342951 26/12/2023 Dipak mali 1720006WL026703 Dipak mali 00697 BKID0MG0128 1326 1326 Processed 12/03/2024 664140641 Dipakmali (000000)
SubTotal 1989 1989
29 KHATEGAON MP-20-006-059-001/534-A
(AJNAS) 		1720006000NRG24261220230342913 26/12/2023 Rameshwar 1720006WL026701 Rameshwar 00697 BKID0MG0131 1326 1326 Processed 12/03/2024 664140641 Rameshwar (000000)
30 KHATEGAON MP-20-006-059-001/656-A
(AJNAS) 		1720006000NRG24261220230342921 26/12/2023 Lokesh Chavda 1720006WL026701 Lokesh Chavda 00697 BKID0MG0131 1326 1326 Processed 12/03/2024 664140641 LokeshChavda (000000)
31 KHATEGAON MP-20-006-061-001/177-D
(MALSAGODA) 		1720006000NRG24261220230342693 26/12/2023 sundarlal rajpoot 1720006WL026685 sundarlal rajpoot 00697 BKID0MG0131 442 442 Processed 12/03/2024 664140641 sundarlalrajpoot (000000)
SubTotal 3094 3094
32 KHATEGAON MP-20-006-004-001/150
(PALASI) 		1720006000NRG24261220230343175 26/12/2023 durkhaayaavaai 1720006WL026721 durkhaayaavaai 00697 BKID0MG0132 2431 2431 Processed 12/03/2024 664140641 durkhaayaavaai (000000)
33 KHATEGAON MP-20-006-005-003/101
(LAKDANI) 		1720006000NRG24261220230342627 26/12/2023 Bhimsingh 1720006WL026682 Bhimsingh 00697 BKID0MG0132 3094 3094 Processed 12/03/2024 664140641 Bhimsingh (000000)
SubTotal 5525 5525
34 KHATEGAON MP-20-006-044-001/1170
(SANDALPUR) 		1720006044NRG24261220230342457 26/12/2023 PRAKASH SO SIDHHULAL 1720006044WL026673 PRAKASH SO SIDHHULAL 00697 BKID0MG0133 663 663 Processed 12/03/2024 664140641 PRAKASHSOSIDHHULAL (000000)
35 KHATEGAON MP-20-006-044-001/1178-D
(SANDALPUR) 		1720006044NRG24261220230342459 26/12/2023 BHAGWATI BAI YADAV 1720006044WL026673 BHAGWATI BAI YADAV 00697 BKID0MG0133 1326 1326 Processed 12/03/2024 664140641 BHAGWATIBAIYADAV (000000)
36 KHATEGAON MP-20-006-044-001/1224
(SANDALPUR) 		1720006044NRG24261220230342462 26/12/2023 Kailash Bai Wo Mayaram Yadav 1720006044WL026673 Kailash Bai Wo Mayaram Yadav 00697 BKID0MG0133 1326 1326 Processed 12/03/2024 664140641 KailashBaiWoMayaramYadav (000000)
37 KHATEGAON MP-20-006-044-001/1224
(SANDALPUR) 		1720006044NRG24261220230342461 26/12/2023 Mayaram So Babulal Yadav 1720006044WL026673 Mayaram So Babulal Yadav 00697 BKID0MG0133 1326 1326 Processed 12/03/2024 664140641 MayaramSoBabulalYadav (000000)
SubTotal 4641 4641
38 KHATEGAON MP-20-006-051-002/336
(SONGAON) 		1720006051NRG24241220230341068 26/12/2023 Vandna 1720006051WL026583 Vandna 00697 BKID0MG0134 1326 1326 Processed 12/03/2024 664140641 Vandna (000000)
SubTotal 1326 1326
39 KHATEGAON MP-20-006-038-001/268-C
(BARBAI) 		1720006000NRG24261220230342665 26/12/2023 Krishna bai 1720006WL026684 Krishna bai 00697 BKID0NAMRGB 221 221 Processed 12/03/2024 664140641 Krishnabai (000000)
SubTotal 221 221
Total 57681 57681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_261223FTO_407674 Bank of Baroda BARB0KHATEG KHATEGAON,MP 2431
2 KHATEGAON MP1720006_261223FTO_407674 Bank of India BKID0008914 KHATEGAON 12597
3 KHATEGAON MP1720006_261223FTO_407674 Bank of India BKID0008923 NEMAWAR 3536
4 KHATEGAON MP1720006_261223FTO_407674 Bank of India BKID0009022 GOPALPUR 3094
5 KHATEGAON MP1720006_261223FTO_407674 IDBI Bank IBKL0000529 INDORE 2652
6 KHATEGAON MP1720006_261223FTO_407674 Punjab National Bank PUNB0256900 VIKRAMPUR 3094
7 KHATEGAON MP1720006_261223FTO_407674 State Bank of India SBIN0030011 KHATEGAON 1105
8 KHATEGAON MP1720006_261223FTO_407674 Union Bank of India UBIN0569542 KHATEGAON 2431
9 KHATEGAON MP1720006_261223FTO_407674 IDFC Bank IDFB0041171 Khategaon 3978
10 KHATEGAON MP1720006_261223FTO_407674 India Post Payments Bank IPOS0000001 Dewas 5967
11 KHATEGAON MP1720006_261223FTO_407674 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 1989
12 KHATEGAON MP1720006_261223FTO_407674 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 3094
13 KHATEGAON MP1720006_261223FTO_407674 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 5525
14 KHATEGAON MP1720006_261223FTO_407674 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 4641
15 KHATEGAON MP1720006_261223FTO_407674 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 1326
16 KHATEGAON MP1720006_261223FTO_407674 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 221

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